Grow your business safely with LCC - LAPORTE CAPITAL CONSULT
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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : LCC - LAPORTE CAPITAL CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2014-12-31 | Simplified |
| Name | LCC - LAPORTE CAPITAL CONSULT |
| Siren | 534988571 |
| Closing | 2014-12-31 |
| Registry code | 3003 |
| Registration number | B2017/005860 |
| Management number | 2011B01835 |
| Activity code | 6619B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 710.00 | 903.00 | 2 710.00 | |
044 Total Fixed Assets | 903.00 | |||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 046.00 | |||
110 Total Assets | ||||
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 404.00 | |||
134 Retained Earnings | 4 358.00 | |||
136 Profit for the Year | 2 004.00 | |||
142 Total Equity - Total I | 9 000.00 | |||
164 Advances and down payments received on current orders | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 949.00 | |||
172 Other debts | 949.00 | |||
176 Total debts | 949.00 | |||
180 Liabilities Total | 6 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 000.00 | 12 000.00 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | ||
230 Other income | 5 948.00 | 5 948.00 | ||
232 Total operating income excluding VAT | 22 948.00 | 22 948.00 | ||
234 Purchases of goods (including customs duties) | 5 948.00 | 5 948.00 | ||
242 Other external expenses | 7 675.00 | 7 675.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 4 381.00 | 4 381.00 | ||
252 Social security contributions | 1 683.00 | 1 683.00 | ||
254 Depreciation and amortization | 903.00 | 903.00 | ||
264 Total operating expenses | 30 329.00 | 29 161.00 | 30 329.00 | |
270 Operating profit | 2 358.00 | 2 358.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 2 004.00 | 2 004.00 | ||
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